Manager Audit and Mis

As a Manager Audit and MIS at HCL Group in Noida, your role will involve a variety of key responsibilities and qualifications. Role Overview: You will be responsible for managing various aspects of audits and MIS, including statutory audit, internal audit, tax audit, and consolidation of financial statements for entities in India and abroad. Additionally, you will be involved in the preparation of monthly MIS/financial reporting, balance sheet management, P&L, risk assessment of financial statements, variance analysis, and stakeholder management. Your role will also require advanced proficiency in MS Excel, experience working with ERP systems, and strong analytical and problem-solving skills. Key Responsibilities: - Manage Statutory Audit, Internal Audit, and Tax Audit - Consolidate Financial Statements of multiple entities in India and Abroad - Prepare Monthly MIS/Financial Reporting, Balance Sheet management, and P&L - Conduct Risk Assessment of Financial Statements - Perform variance analysis on key financial and operational metrics - Manage stakeholder and senior management reporting - Support annual budgets, monthly and quarterly forecasts, and strategy development - Utilize advanced MS Excel skills for data analysis and reporting - Work with ERP systems for data extraction and reporting - Prepare Board-level MIS presentations - Prioritize tasks, meet tight timelines, and deliver accurate outputs - Collaborate effectively with cross-functional teams - Conduct cash flow analysis and assess financial and operational systems - Prepare quarterly Board decks with deep analysis for management decision-making Qualifications Required: - Chartered Accountant with 8-12 years of post-qualification experience - Exposure to Listed Entity preferred - Experience with Accounting ERP Systems - Hands-on experience with advanced MS Excel - Strong team management and communication skills This summary provides an overview of the Manager Audit and MIS position at HCL Group in Noida, highlighting the key responsibilities and qualifications required for the role. As a Manager Audit and MIS at HCL Group in Noida, your role will involve a variety of key responsibilities and qualifications. Role Overview: You will be responsible for managing various aspects of audits and MIS, including statutory audit, internal audit, tax audit, and consolidation of financial statements for entities in India and abroad. Additionally, you will be involved in the preparation of monthly MIS/financial reporting, balance sheet management, P&L, risk assessment of financial statements, variance analysis, and stakeholder management. Your role will also require advanced proficiency in MS Excel, experience working with ERP systems, and strong analytical and problem-solving skills. Key Responsibilities: - Manage Statutory Audit, Internal Audit, and Tax Audit - Consolidate Financial Statements of multiple entities in India and Abroad - Prepare Monthly MIS/Financial Reporting, Balance Sheet management, and P&L - Conduct Risk Assessment of Financial Statements - Perform variance analysis on key financial and operational metrics - Manage stakeholder and senior management reporting - Support annual budgets, monthly and quarterly forecasts, and strategy development - Utilize advanced MS Excel skills for data analysis and reporting - Work with ERP systems for data extraction and reporting - Prepare Board-level MIS presentations - Prioritize tasks, meet tight timelines, and deliver accurate outputs - Collaborate effectively with cross-functional teams - Conduct cash flow analysis and assess financial and operational systems - Prepare quarterly Board decks with deep analysis for management decision-making Qualifications Required: - Chartered Accountant with 8-12 years of post-qualification experience - Exposure to Listed Entity preferred - Experience with Accounting ERP Systems - Hands-on experience with advanced MS Excel - Strong team management and communication skills This summary provides an overview of the Manager Audit and MIS position at HCL Group in Noida, highlighting the key responsibilities and qualifications required for the role.